What are the next steps to be done after submitting the claim?

Hello, I created a warranty contract in maintenance management and the warranty is active.

I created the work order, completed it and close it. And it is fully costed. then i ran the process:

"Generate Supplier Warranty Entitlements" and the claims were created pending review. After this, I submitted the claims. but what are the next steps to be taken into consideration, after submitting the claims? what are the processes to collect the payments from the warranty providers, etc..? orhow does it work?